| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.0 | 4.3 | 4.8 | 5.4 | 5.9 | 6.2 | +4.6% | |
| Cost of revenue | 0.2 | 2.3 | 2.6 | 2.8 | 3.1 | 0.3 | 4.4 | +1643.4% | |
| Gross profit | 3.4 | 1.7 | 1.8 | 2.0 | 2.2 | 5.7 | 1.8 | −68.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 0.2 | 0.2 | 0.3 | 0.3 | 3.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.4 | 1.0 | 1.1 | 0.3 | 1.4 | 4.6 | 4.3 | −7.7% | |
| Operating income | 0.0 | 0.7 | 0.6 | 1.7 | 0.9 | 1.1 | 1.1 | +6.1% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +1.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.4 | (0.2) | (0.2) | (1.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 1.0 | 1.0 | +7.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +9.0% | |
| Net income | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +9.7% | |
| Discontinued operations | 0.1 | 0.1 | 0.0 | (0.0) | (0.0) | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.87 | 4.15 | 2.72 | 3.54 | 4.53 | 5.62 | 6.22 | +10.7% | |
| EPS, diluted (per share) | 2.85 | 4.11 | 2.70 | 3.47 | 4.46 | 5.54 | 6.14 | +10.9% | |
| EBITDA | 0.7 | 0.9 | 0.9 | 1.0 | 1.2 | 1.4 | 1.5 | +6.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +5.7% | |
| Weighted average shares (shares) | 98,600,000 | 99,000,000 | 99,200,000 | 99,500,000 | 99,900,000 | 100,500,000 | — | — | |
| Weighted average diluted shares (shares) | 99,800,000 | 100,200,000 | 100,400,000 | 101,300,000 | 102,200,000 | 102,200,000 | — | — | |
| Gross margin | 95.2% | 42.4% | 40.3% | 41.3% | 41.6% | 95.7% | 28.5% | −67.2 pts | |
| Operating margin | 0.0% | 16.4% | 14.5% | 35.9% | 16.1% | 17.7% | 18.0% | +0.3 pts | |
| Net margin | 8.0% | 10.3% | 6.2% | 7.3% | 8.5% | 9.5% | 10.0% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
